Finding 1214221 (2025-001)

Material Weakness Repeat Finding
Requirement
E
Questioned Costs
-
Year
2025
Accepted
2026-05-08

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1214222 2025-001
    Material Weakness Repeat
  • 1214223 2025-002
    Material Weakness Repeat
  • 1214224 2025-002
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
14.157 SUPPORTIVE HOUSING FOR THE ELDERLY $121,268
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $42,238